This position is primarily responsible for assisting our CEO to capture business insights and partner with our operations and other functional teams to support decision-making. The position will also assist with the implementation of business processes to improve accounting controls, efficiency and reporting. In this regard, this position will have a role in generating and improving the monthly turnkey performance tracking of our customers. You will also interact with cross-functional leaders and the CEO/COO/CFO.
Qualifications:
BS degree in Finance, Accounting, or Economics
Managing tight deadlines and working in an intense busy environment
Understanding of accounting processes, procedure, and internal controls
Responsibilities:
-Develop financial models through benchmarking and process analysis; discuss insights from analyses with cross functional management to support operational decisions
-Assist with quarterly forecasts and annual budget
-Analyze and report current monthly financial condition and operating performance of the company
-Analyze and report on trends in performance highlighting deviations from expectations
-Compare anticipated and actual results by customers and identify potential opportunities for improvement
-Directly assist Operations and Sales teams with analysis on new sales opportunities through detailed pro forma analysis of key operating assumptions
Skills:
Microsoft Outlook (required)
Microsoft Excel (required)
Some Accounting Skills (required)
Practicing financial reporting
Power BI
Strong communication skills
Budgeting
Ability to speak, read, write and understand English
Benefits:
Health, Dental, and Vision Insurance
Paid Time Off